Call report 2015Q3
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2015Q3
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 505,665,000 | USD | evidence → |
| Total loans | 313,292,000 | USD | evidence → |
| Allowance for loan losses | 7,509,000 | USD | evidence → |
| Securities available for sale | 123,940,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 443,540,000 | USD | evidence → |
| Interest-bearing deposits | 334,109,000 | USD | evidence → |
| Noninterest-bearing deposits | 109,430,000 | USD | evidence → |
| Equity capital | 55,478,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 12,068,000 | USD | evidence → |
| Interest expense | 903,000 | USD | evidence → |
| Net interest income | 11,165,000 | USD | evidence → |
| Noninterest income | 3,942,000 | USD | evidence → |
| Noninterest expense | 9,652,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 5,255,000 | USD | evidence → |
| Income tax | 1,972,000 | USD | evidence → |
| Net income | 3,283,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 54,845,000 | USD | evidence → |
| Total capital | 59,547,000 | USD | evidence → |
| Risk-weighted assets | 373,354,000 | USD | evidence → |